Data / Federal awards / NAICS 541330 / ASMD LLC
ASMD LLC: 49 federal contract awards, $19.0 million obligated (FY2024 to FY2027)
ASMD LLC (UEI VA64L429ECM7), Honolulu, HI, received 49 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.0 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VA64L429ECM7
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $19.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 49 | $19 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $19 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $4.7 million |
| FY2026 | $5.6 million |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274222F0327 | Department of Defense | Delivery Order | 541330 | JFY24 PROJECT J-875, BATTLE STAFF TRAINING FACILITY, U.S. NAVSUPP | $4,800,944 | $12,076,726 | April 13, 2022 | December 31, 2026 | Yigo, GU | usaspending.gov |
| N6274221F0308 | Department of Defense | Delivery Order | 541330 | JFY21 J-318, PUBLIC WORKS / MAINTENCE SHOPS, US NAVSUPPACT MCB GUAM | $1,426,233 | $6,276,137 | January 5, 2021 | March 31, 2027 | Agana Heights, GU | usaspending.gov |
| N6274224F0313 | Department of Defense | Delivery Order | 541330 | FY26 P-410 AUDITORIUM THEATER BOWLING - PDA DESIGN | $1,304,711 | $1,304,711 | May 9, 2024 | April 30, 2025 | Dededo, GU | usaspending.gov |
| N6274221F0306 | Department of Defense | Delivery Order | 541330 | JFY22 J-014 GOJ - PHYSICAL TRAINING COMPLEX, CAMP BLAZ, MCB, GUAM | $1,235,628 | $6,889,788 | December 22, 2020 | December 31, 2027 | Yigo, GU | usaspending.gov |
| N6274222F0305 | Department of Defense | Delivery Order | 541330 | FY24 MCON PROJECT P-541, MISSILE INTEGRATION TEST FACILITY NAVBASE GUAM, JOINT REGION MARIANAS, GUAM | $1,107,745 | $6,578,137 | October 28, 2021 | December 31, 2028 | Talofofo, GU | usaspending.gov |
| N6274223F0300 | Department of Defense | Delivery Order | 541330 | JFY23 GOJ PROJECT J-321, CORROSION CONTROL GRND PH II, MCB CAMP BLAZ, GUAM | $1,034,841 | $3,757,631 | October 27, 2022 | December 31, 2027 | Agana Heights, GU | usaspending.gov |
| N6274226F0301 | Department of Defense | Delivery Order | 541330 | JFY10 PROJECT J-008-I, FIRE FIGHTING TRAINING FACILITY, U.S. NAVSUPPACT MCB CAMP BLAZ, GUAM | $942,758 | $942,758 | January 7, 2026 | August 30, 2026 | Dededo, GU | usaspending.gov |
| N6274225F0317 | Department of Defense | Delivery Order | 541330 | FY27 DLA MCON PROJECT P-5101 BULK FUEL STORAGE, WAKE ISLAND AIRFIELD, WAKE ISLAND INDEPENDENT COST ESTIMATE & SCHEDULE | $922,893 | $922,893 | May 15, 2025 | December 31, 2028 | Honolulu, HI | usaspending.gov |
| N6274224F0306 | Department of Defense | Delivery Order | 541330 | FY26 P-320 WASTER TRANSFER FACILITY, MARINE CORPS BASE CAMP BLAZ,GUAM | $776,080 | $776,080 | January 9, 2024 | December 31, 2024 | Dededo, GU | usaspending.gov |
| N6274221F0333 | Department of Defense | Delivery Order | 541330 | JFY23 GOJ PROJECTS J-313 & J-321, CORROSION CONTROL GRND PH I & PH II | $767,757 | $6,031,931 | September 15, 2021 | December 31, 2026 | Agana Heights, GU | usaspending.gov |
| N6274223F0307 | Department of Defense | Delivery Order | 541330 | FY24 MCON PROJECT P-415, CHILD DEVELOPMENT CENTER, ANDERSEN AIR FORCE BASE, GUAM - DESIGN | $734,851 | $2,295,807 | December 15, 2022 | July 31, 2027 | Santa Rita, GU | usaspending.gov |
| N6274222F0458 | Department of Defense | Delivery Order | 541330 | JFY 09 J-200-II AAFB, NORTH RAMP UTILITIES II, COMMUNICATIONS LINE, ANDERSEN AFB, GUAM | $409,730 | $2,191,703 | September 26, 2022 | February 29, 2028 | Yigo, GU | usaspending.gov |
| N6274223F0305 | Department of Defense | Delivery Order | 541330 | JFY09 GOJ PROJECT J-017-V, NCTS POTABLE WATERLINE INTERCONNECT US NAVSUPPACT MCB, GUAM | $389,593 | $2,524,000 | November 23, 2022 | July 17, 2027 | Agana Heights, GU | usaspending.gov |
| N6274225F0301 | Department of Defense | Delivery Order | 541330 | FY26 MCON PROJECT P-320, WASTE TRANSFER FACILITY, MARINE CORPS BASE CAMP BLAZ, GUAM | $350,610 | $350,610 | January 22, 2025 | January 18, 2030 | Dededo, GU | usaspending.gov |
| N6274221F0307 | Department of Defense | Delivery Order | 541330 | JFY22 PROJECT J-035 EDUCATION CENTER US NAVSUPPACT MCB GUAM | $332,829 | $1,510,298 | January 4, 2021 | December 31, 2026 | Agana Heights, GU | usaspending.gov |
| N6274221F0311 | Department of Defense | Delivery Order | 541330 | JFY22 J-323 GOJ - BASE MOTOR POOL, US NAVSUPPACT MCB GUAM | $321,204 | $1,432,663 | February 23, 2021 | July 1, 2027 | Agana Heights, GU | usaspending.gov |
| N6274225F0313 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR ENGINEERING SERVICES TO CONDUCT AN INDEPENDENT COST ESTIMATE (ICE) ON A 35% DRAFT DESIGN DELIVERABLE PACKAGE FOR FY26 MCON PR | $293,832 | $293,832 | May 13, 2025 | April 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274221F0309 | Department of Defense | Delivery Order | 541330 | FY23 MCON PROJECT P-859, CONSOLIDATED HEADQUARTERS AND NCIS PHII US NAVSUPPACT MCB GUAM, FINEGAYAN, GUAM | $287,388 | $2,431,262 | January 28, 2021 | December 30, 2026 | Yigo, GU | usaspending.gov |
| N6274225F0314 | Department of Defense | Delivery Order | 541330 | THE REQUIREMENT IS FOR THE ARCHITECT-ENGINEER (A-E) TO DEVELOP AN INDEPENDENT COST ESTIMATE (ICE) CONSISTING OF AN INDEPENDENTLY DEVELOPED C | $277,759 | $277,759 | May 14, 2025 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4008422F4638 | Department of Defense | Delivery Order | 541330 | RENOVATE COMMAND CAVE FOR COMDESRON 15, BLDG. CC39 | $260,405 | $1,143,328 | September 28, 2022 | June 20, 2026 | Japan | usaspending.gov |
| N6274218F0304 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF DESIGN-BID-BUILD PACKAGE FOR MCBG FY19 P-735 MACHINE GUN RANGE, ANDERSEN AB, | $240,647 | $3,646,333 | January 4, 2018 | September 30, 2026 | Yigo, GU | usaspending.gov |
| N6274222F0317 | Department of Defense | Delivery Order | 541330 | DPRI PROJECT P-408 RELIGIOUS MINISTRY SERVICES FACILITY | $224,271 | $3,278,704 | February 3, 2022 | February 1, 2028 | Dededo, GU | usaspending.gov |
| N6274224F0323 | Department of Defense | Delivery Order | 541330 | INDEPENDENT COST ESTIMATE FOR FY25 HSC-25 COMPLEX AAFB, GUAM | $189,377 | $189,377 | June 24, 2024 | April 1, 2025 | Dededo, GU | usaspending.gov |
| N4008422F4631 | Department of Defense | Delivery Order | 541330 | N62742-20-D-0001/N4008422F4631 - MODIFY HVAC SYSTEMS, BLDG 7000 MCAS IWAKUNI (WO#1732147) | $186,283 | $1,728,632 | September 23, 2022 | December 2, 2024 | Japan | usaspending.gov |
| N6274220F0313 | Department of Defense | Delivery Order | 541330 | FY21 (JFY18) PROJECT J-609, APRA EMBARK FACILITY, NAVY BASE GUAM | $117,306 | $5,273,727 | February 27, 2020 | July 31, 2027 | Asan, GU | usaspending.gov |
| N4008423F4830 | Department of Defense | Delivery Order | 541330 | AE DESIGN TASK ORDER YSK-1997, N50373 NIWDC LVC TEAM TRAINER WO | $93,371 | $1,148,604 | September 15, 2023 | July 19, 2025 | Japan | usaspending.gov |
| N6274226F0315 | Department of Defense | Delivery Order | 541330 | HVAC COMMISSIONING-SUPPORT POST CONSTRUCTION AWARD SERVICES (PCAS) | $39,400 | $39,400 | November 25, 2025 | June 30, 2026 | Dededo, GU | usaspending.gov |
| N6274224F0309 | Department of Defense | Delivery Order | 541330 | JFY19 MAMIZU PROJECT J-032-I, MCB CAMP BLAZ PARKING, US NAVSUPPACT, MCB, GUAM | $28,326 | $28,326 | March 1, 2024 | September 30, 2026 | Dededo, GU | usaspending.gov |
| N6274222F0328 | Department of Defense | Delivery Order | 541330 | FY22 COLLATERAL EQUIPMENT PACKAGE DEVELOPMENT FOR VARIOUS HOST NATION PROJECTS FOR VARIOUS HOST NATION PROJECTS | $11,582 | $560,584 | May 2, 2022 | October 31, 2029 | Japan | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER TO UPDATE THE FINAL DESIGN PACKAGE FOR JFY10 J-007 WATERFRONT HEADQUARTERS BUILDING NAVAL BASE GUAM. | $0 | $1,380,956 | September 23, 2015 | June 30, 2027 | Santa Rita, GU | usaspending.gov |
| N6274219F0322 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X036 JFY18 J-011, BASE ADMINISTRATIVE BUILDING, MARINE CORE BASE GUAM | $0 | $6,320,486 | February 4, 2019 | March 31, 2025 | Dededo, GU | usaspending.gov |
| N6274219F0330 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X041, CONTRACT N62742-15-D-0002, TASK ORDER N6274219F0330, J-015, ENLISTED DINING FACILITY, MARINE CORPS BASE GUAM | $0 | $1,835,559 | June 14, 2019 | August 31, 2026 | Yigo, GU | usaspending.gov |
| N6274219F0334 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF JFY20 PROJECT J-025 GOVERNMENT OF JAPAN (GOJ) MEDICAL/DENTAL CLINIC, FINEGAYAN, MARINE CORPS BASE GUAM - DRAFT 1391 TO FINAL | $0 | $4,880,696 | May 14, 2019 | June 30, 2027 | Dededo, GU | usaspending.gov |
| N6274219F0340 | Department of Defense | Delivery Order | 541330 | DBB CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE,&OTHER SERVICES FOR U&SI PHASE II, JFY21 PROJECTS: | $0 | $1,400,511 | July 10, 2019 | January 31, 2027 | Dededo, GU | usaspending.gov |
| N6274219F0316 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X031 JFY10 J-001B-II, MAIN AND COMMERCIAL GATE | $0 | $3,371,390 | December 7, 2018 | December 31, 2025 | Dededo, GU | usaspending.gov |
| N6274220F0309 | Department of Defense | Delivery Order | 541330 | X051 0-35% DESIGN (PRELIMINARY DESIGN AUTHORITY, PDA) EFFORT FOR P-306 CLB-4 FACILITY, US NAVSUPPACT MARINE CORPS BASE GUAM | $0 | $7,441,049 | January 7, 2020 | June 30, 2027 | Agana Heights, GU | usaspending.gov |
| N6274219F0326 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X040 CONDUCT DRAFT CONSTRUCTION 1391 REVIEW CONFERENCE, PREPARE FINAL CONSTRUCTION 1391, AND PREPARE A DESIGN-BID-BUILD CONSTRU | $0 | $9,164,564 | April 17, 2019 | June 30, 2026 | Dededo, GU | usaspending.gov |
| N6274215D0002 | Department of Defense | IDC | 541330 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR VARIOUS GOVERNMENT OF JAPAN (GOJ) FUNDED PROJECTS COVER | $0 | $100,000,000 | August 21, 2015 | usaspending.gov | ||
| N6274219F0333 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X042 CONTRACT NO. N62742-15-D-0002, TASK ORDER NO. N6274219F0333, J-018, JFY21 PROJECT J-018, POLICE STATION, MARINE CORPS BASE | $0 | $3,353,989 | June 14, 2019 | January 31, 2027 | Yigo, GU | usaspending.gov |
| N6274219F0337 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X044 J-301 CONSOLIDATED HEADQUARTERS, NAVAL BASE GUAM | $0 | $6,003,513 | June 14, 2019 | March 31, 2027 | Yigo, GU | usaspending.gov |
| N6274219F0344 | Department of Defense | Delivery Order | 541330 | PREPARE A DB RFP CONSTRUCTION PACKAGE FOR FY21 MCON PROJECT P-312, DISTRIBUTION WAREHOUSE, MARINE CORPS BASE, GUAM, AND COMBINE IT WITH FY21 | $0 | $1,823,635 | July 29, 2019 | September 30, 2026 | Agana Heights, GU | usaspending.gov |
| N6274219F0352 | Department of Defense | Delivery Order | 541330 | AE SVCS TO PREPARE DBB RFP / CONSTRUCTION PACKAGE FOR J-008, FIRE STATION | $0 | $831,611 | September 4, 2019 | December 31, 2026 | Dededo, GU | usaspending.gov |
| N6274220F0307 | Department of Defense | Delivery Order | 541330 | PDA (0-35% DESIGN) EFFORT FOR P-326, PRINCIPAL END ITEM (PEI) | $0 | $2,859,405 | December 5, 2019 | December 1, 2026 | Agana Heights, GU | usaspending.gov |
| N6274220F0311 | Department of Defense | Delivery Order | 541330 | X052 JFY18 PROJECT J-031 BACHELORS ENLISTED QUARTERS D, US NAVFSUPPACT, GUAM | $0 | $263,132 | February 13, 2020 | July 31, 2027 | Dededo, GU | usaspending.gov |
| N6274220F0312 | Department of Defense | Delivery Order | 541330 | X053 JFY18 PROJECT J-033 BACHELORS ENLISTED QUARTERS F, US NAVFSUPPACT, GUAM | $0 | $263,132 | February 13, 2020 | July 31, 2027 | Dededo, GU | usaspending.gov |
| N6274220D0001 | Department of Defense | IDC | 541330 | IDIQ AE SERVICES FOR VARIOUS GOVERNMENT OF JAPAN FUNDED PROJECTS COVERED BY THE DEFENSE POLICY REVIEW INITIATIVE AND OTHER PROJECTS UNDER TH | $0 | $100,000,000 | June 24, 2020 | usaspending.gov | ||
| N6274218F0339 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGT TASK ORDER FOR JFY16 MCON J001B, DATA MANAGEMENT&SOIL MANAGEMENT PLAN FOR J-001B, US NAVAL BASE GUAM TELECOMMUNICATIONS SITE (N | $-23,938 | $753,029 | July 27, 2018 | March 31, 2023 | Dededo, GU | usaspending.gov |
| N6274219F0307 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X033 FY20 P-311 AE SVCS FOR DB RFP DEVELOPMENT. FY20 MCON PROJECT P-311 CENTRAL FUEL STATION, JOINT REGION MARIANAS, GUAM | $-26,478 | $1,080,459 | October 24, 2018 | October 30, 2025 | Dededo, GU | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF P923 FACD | $-59,746 | $3,521,159 | October 22, 2015 | June 30, 2025 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.